|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210900638700/5033396097
(बाना)
|
2703002000NRG24210820230492910
|
21/08/2023
|
ashish bana
|
2703002WL012931
|
ashish bana
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953230
|
|
ASHISH BANA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/50395105
(बाना)
|
2703002000NRG24210820230496778
|
21/08/2023
|
MALA RAM
|
2703002WL013017
|
MALA RAM
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953231
|
|
MALARAM SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/5033395968
(बाना)
|
2703002000NRG24210820230492897
|
21/08/2023
|
SITARAM
|
2703002WL012931
|
SITARAM
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953233
|
|
SITA RAM S / O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/5033396001
(बाना)
|
2703002000NRG24210820230492902
|
21/08/2023
|
DEVI LAL
|
2703002WL012931
|
DEVI LAL
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953269
|
|
DEVI LAL BANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/5033396093
(बाना)
|
2703002109NRG24210820230486726
|
21/08/2023
|
munni ram luhar
|
2703002109WL012794
|
munni ram luhar
|
00415
|
SBIN0031141
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910953270
|
|
MR MUNNI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/5033395837
(बाना)
|
2703002000NRG24210820230492892
|
21/08/2023
|
mukhram
|
2703002WL012931
|
mukhram
|
00415
|
SBIN0032267
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953234
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/50395103
(बाना)
|
2703002000NRG24210820230496774
|
21/08/2023
|
RAKESH NAIN
|
2703002WL013017
|
RAKESH NAIN
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953232
|
|
RAKESH NAIN
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/50312841
(बाना)
|
2703002109NRG24210820230486719
|
21/08/2023
|
SHAYARA
|
2703002109WL012794
|
SHAYARA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910953242
|
|
SAYARA DO KUMBHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24210820230486721
|
21/08/2023
|
anjani
|
2703002109WL012794
|
anjani
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953265
|
|
ANJANI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24210820230486720
|
21/08/2023
|
ramniwas
|
2703002109WL012794
|
ramniwas
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953247
|
|
RAM NIVASH SO HAR MAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/5033395741
(बाना)
|
2703002109NRG24210820230486722
|
21/08/2023
|
Bhagirath
|
2703002109WL012794
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953251
|
|
BHAGIRATH SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/5033395741
(बाना)
|
2703002109NRG24210820230486723
|
21/08/2023
|
gita devi
|
2703002109WL012794
|
gita devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953256
|
|
GITA WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/5033395798
(बाना)
|
2703002000NRG24210820230492891
|
21/08/2023
|
dolatram
|
2703002WL012931
|
dolatram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953245
|
|
DAULAT RAM BANA SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/5033395849
(बाना)
|
2703002000NRG24210820230492893
|
21/08/2023
|
shispal
|
2703002WL012931
|
shispal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953244
|
|
SHISHPAL SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24210820230486725
|
21/08/2023
|
RADHA
|
2703002109WL012794
|
RADHA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953264
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24210820230486724
|
21/08/2023
|
SHRIKISHAN
|
2703002109WL012794
|
SHRIKISHAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/08/2023
|
|
4910953248
|
|
SHRI KISHAN NATH SO HANUMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/5033395917
(बाना)
|
2703002000NRG24210820230492895
|
21/08/2023
|
Prmeshwari Devi
|
2703002WL012931
|
Prmeshwari Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953252
|
|
PARMESHWARI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/5033395917
(बाना)
|
2703002000NRG24210820230492894
|
21/08/2023
|
sitaram
|
2703002WL012931
|
sitaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953266
|
|
SITA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/5033395969
(बाना)
|
2703002000NRG24210820230492898
|
21/08/2023
|
RAMESHWARLAL
|
2703002WL012931
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953249
|
|
RAMESHWARLAL JAT S/O PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/5033395978
(बाना)
|
2703002000NRG24210820230492899
|
21/08/2023
|
ganesharam
|
2703002WL012931
|
ganesharam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953257
|
|
GANESHA RAM SO NATHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/5033395987
(बाना)
|
2703002000NRG24210820230492901
|
21/08/2023
|
JITRAM
|
2703002WL012931
|
JITRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953263
|
|
JIT RAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/5033396021
(बाना)
|
2703002000NRG24210820230492904
|
21/08/2023
|
panaram
|
2703002WL012931
|
panaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953239
|
|
PANARAM SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/5033396021
(बाना)
|
2703002000NRG24210820230492905
|
21/08/2023
|
sukhi devi
|
2703002WL012931
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953250
|
|
SUKHI DEVI WO PANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/5033396030
(बाना)
|
2703002000NRG24210820230492907
|
21/08/2023
|
bhanwari
|
2703002WL012931
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953258
|
|
BHANWARI WO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/5033396030
(बाना)
|
2703002000NRG24210820230492906
|
21/08/2023
|
magha ram
|
2703002WL012931
|
magha ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953237
|
|
MAGHA RAM SO RAM CHANDARA BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002000NRG24210820230492908
|
21/08/2023
|
muniram
|
2703002WL012931
|
muniram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953268
|
|
MUNI RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002000NRG24210820230492909
|
21/08/2023
|
sharda
|
2703002WL012931
|
sharda
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953267
|
|
SHARDA DEVI WO MUNIRAM JAT
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/50395104
(बाना)
|
2703002000NRG24210820230496776
|
21/08/2023
|
jagdish
|
2703002WL013017
|
jagdish
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953253
|
|
JAGDISH PRASAD SO RAMESHWAR LAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/50395104
(बाना)
|
2703002000NRG24210820230496777
|
21/08/2023
|
raju devi
|
2703002WL013017
|
raju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953260
|
|
RAJU WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/50395105
(बाना)
|
2703002000NRG24210820230496779
|
21/08/2023
|
sampu devi
|
2703002WL013017
|
sampu devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953259
|
|
SAMPU WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/9933871
(बाना)
|
2703002000NRG24210820230496781
|
21/08/2023
|
BAJRANG
|
2703002WL013017
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953272
|
|
BJARANGLAL SWAMI AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/9933871
(बाना)
|
2703002000NRG24210820230496780
|
21/08/2023
|
saroj devi
|
2703002WL013017
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953236
|
|
SAROJ WO PURANMAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/9933891
(बाना)
|
2703002000NRG24210820230496784
|
21/08/2023
|
bhadu devi
|
2703002WL013017
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953274
|
|
BADU DEVI WO PHUSA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/9933891
(बाना)
|
2703002000NRG24210820230496783
|
21/08/2023
|
fusaram
|
2703002WL013017
|
fusaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953238
|
|
FUSA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/9933892
(बाना)
|
2703002000NRG24210820230496785
|
21/08/2023
|
kanaram
|
2703002WL013017
|
kanaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953254
|
|
KANA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002000NRG24210820230496788
|
21/08/2023
|
RADHA
|
2703002WL013017
|
RADHA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953241
|
|
RADHA DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002000NRG24210820230496787
|
21/08/2023
|
rampartap
|
2703002WL013017
|
rampartap
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953262
|
|
RAM PRATAP SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/9933916
(बाना)
|
2703002000NRG24210820230496790
|
21/08/2023
|
prema
|
2703002WL013017
|
prema
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953240
|
|
PREMA WO RAMESWARLAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/9933916
(बाना)
|
2703002000NRG24210820230496789
|
21/08/2023
|
Rameshwar lal
|
2703002WL013017
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953235
|
|
RAMESHWARLAL SUTHAR S/O HEERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/9933928
(बाना)
|
2703002000NRG24210820230496792
|
21/08/2023
|
MEERA
|
2703002WL013017
|
MEERA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953243
|
|
MEERA DEVI WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/9933928
(बाना)
|
2703002000NRG24210820230496791
|
21/08/2023
|
udaram
|
2703002WL013017
|
udaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910953246
|
|
UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/9933993-A
(बाना)
|
2703002109NRG24210820230486727
|
21/08/2023
|
ganga ram
|
2703002109WL012794
|
ganga ram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910953261
|
|
GANGA RAM SO KUMBHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/9978251
(बाना)
|
2703002000NRG24210820230492911
|
21/08/2023
|
Bhikha ram
|
2703002WL012931
|
Bhikha ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910953255
|
|
BHIKHA RAM SO PHUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24210820230486728
|
21/08/2023
|
Kishnaram
|
2703002109WL012794
|
Kishnaram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910953273
|
|
KISHNA RAM S%PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24210820230486729
|
21/08/2023
|
SHANTI
|
2703002109WL012794
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910953271
|
|
SHANTI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86880
|
86880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105100
|
105100
|
|
|
|
|
|
|
|